[DELEUM] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

Announcement Date
21-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -93.48%
YoY- -23.21%
Quarter Report
View:
Show?
Cumulative Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 592,104 434,871 289,962 151,202 868,299 636,172 339,661 44.60%
PBT 27,336 12,818 -8,822 4,102 55,073 39,397 15,928 43.11%
Tax -11,974 -9,544 1,444 -1,094 -11,069 -7,894 -2,822 160.94%
NP 15,362 3,274 -7,378 3,008 44,004 31,503 13,106 11.11%
-
NP to SH 7,429 -69 -8,985 2,160 33,148 24,582 11,475 -25.06%
-
Tax Rate 43.80% 74.46% - 26.67% 20.10% 20.04% 17.72% -
Total Cost 576,742 431,597 297,340 148,194 824,295 604,669 326,555 45.85%
-
Net Worth 349,351 341,133 329,093 341,133 349,022 340,998 332,922 3.24%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 4,015 - - - 17,651 5,616 5,615 -19.95%
Div Payout % 54.05% - - - 53.25% 22.85% 48.94% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 349,351 341,133 329,093 341,133 349,022 340,998 332,922 3.24%
NOSH 401,553 401,553 401,553 401,553 401,553 401,553 401,553 0.00%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 2.59% 0.75% -2.54% 1.99% 5.07% 4.95% 3.86% -
ROE 2.13% -0.02% -2.73% 0.63% 9.50% 7.21% 3.45% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 147.45 108.36 72.25 37.67 216.44 158.58 84.68 44.49%
EPS 1.85 -0.02 -2.24 0.54 8.26 6.13 2.86 -25.10%
DPS 1.00 0.00 0.00 0.00 4.40 1.40 1.40 -20.01%
NAPS 0.87 0.85 0.82 0.85 0.87 0.85 0.83 3.17%
Adjusted Per Share Value based on latest NOSH - 401,553
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 147.45 108.30 72.21 37.65 216.23 158.43 84.59 44.59%
EPS 1.85 -0.02 -2.24 0.54 8.25 6.12 2.86 -25.10%
DPS 1.00 0.00 0.00 0.00 4.40 1.40 1.40 -20.01%
NAPS 0.87 0.8495 0.8195 0.8495 0.8692 0.8492 0.8291 3.24%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 0.61 0.54 0.615 0.47 0.96 1.07 0.95 -
P/RPS 0.41 0.50 0.85 1.25 0.44 0.67 1.12 -48.67%
P/EPS 32.97 -3,140.87 -27.47 87.33 11.62 17.46 33.21 -0.48%
EY 3.03 -0.03 -3.64 1.15 8.61 5.73 3.01 0.44%
DY 1.64 0.00 0.00 0.00 4.58 1.31 1.47 7.53%
P/NAPS 0.70 0.64 0.75 0.55 1.10 1.26 1.14 -27.65%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 29/03/21 26/11/20 26/08/20 21/05/20 26/02/20 21/11/19 22/08/19 -
Price 0.565 0.615 0.615 0.75 0.835 1.06 0.82 -
P/RPS 0.38 0.57 0.85 1.99 0.39 0.67 0.97 -46.30%
P/EPS 30.54 -3,577.10 -27.47 139.35 10.11 17.30 28.66 4.30%
EY 3.27 -0.03 -3.64 0.72 9.90 5.78 3.49 -4.22%
DY 1.77 0.00 0.00 0.00 5.27 1.32 1.71 2.31%
P/NAPS 0.65 0.72 0.75 0.88 0.96 1.25 0.99 -24.36%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment